Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

PARTS KIT, LINEAR AC

Active
SPE8EE-26-T-2188Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE8EE-26-T-2188.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUS

Full Description

Show more
PARTS KIT,LINEAR AC
PARTS KIT,LINEAR ACTUATING CYLINDER ASS'Y
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ACS INDUSTRIES, INC. 57598 P/N 50001219
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017659446 0001 EA 6.000
NSN/MATERIAL:3810014888305
DELIVERY (IN DAYS):0039
SPE8EE-26-T-2188
SECTION B
PR: 7017659446 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:00/00/0000 Original Required Delivery Date:07/28/2026
SPE8EE-26-T-2188 NSN/Part Number: 3810-01-488-8305 Quantity: 6 EA Purchase Request: 7017659446QTY: 6 Delivery: 39 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 423830
New
DIBBS
Industrial Safety Lanyard SupplyThe contract requires the supply of 535 commercial off-the-shelf safety lanyards that meet ANSI Z359.1-2007 safety standards, with all units properly packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 specifications. Delivery is to be made FOB Origin to DLA Distribution in New Cumberland, Pennsylvania, placing the responsibility for transportation and associated risks on the vendor until the goods are loaded for shipment. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the Small Business Administration are eligible to respond, promoting government support for small business participation in defense procurement. The NAICS code 423830 indicates the procurement falls under Wholesale Trade for Miscellaneous Durable Goods, specifically related to industrial equipment and supplies. The opportunity was posted on July 27, 2026, with a response deadline of August 7, 2026, giving potential vendors approximately two weeks to prepare and submit proposals. The contracting activity is under the Department of Defense, specifically the Construction & Equipment MRO SVC I office, indicating the lanyards are intended for use in defense-related maintenance, repair, and overhaul operations. The place of performance is clearly identified with the zip code 17070-5002, ensuring accurate delivery logistics. Vendors must ensure full compliance with all military packaging and labeling standards, as non-compliance could result in rejection of the shipment. The solicitation number SPE8E926T3252 is available through the DIBBS portal for access to additional requirements and documentation.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 332510
New
DIBBS
FRAME, JACK CASTERThe item is a frame jack caster specified under NSN 1730-00-308-3870 with a quantity of two units, subject to a solicitation issued by the Defense Logistics Agency under number SPE8EF-26-Q-0153. The technical requirements mandate compliance with specific material standards: ASTM A108 Grade 1020 I/L/O QQ-S-637 and QQ-S-634 for the base material, ASTM A27/A27M Grade 60-30 Class 1 I/L/O QQ-S-681 Class 1 for castings, and ASTM B633 Type 3 SC4 I/L/O QQ-Z-325 for surface coating, with welding performed in accordance with SAE AMS-STD-2219. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. The item is subject to export controls under ITAR or EAR, restricting disclosure of technical data to foreign persons unless authorized by the Department of State or Commerce, and access is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. Packaging must conform to DLA requirements, and all items require physical identification per RQ017, with government identification removed from non-accepted supplies. The solicitation has a response deadline of August 7, 2026, with delivery due within 60 days after award, and cybersecurity compliance is mandated at CMMC Level 2. The point of contact for the procurement is Raymond Horn of the Department of Defense’s Construction and Equipment Manufacturing and Construction agency.
Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 9 days
View Details
New
DIBBS
GROOVE CLEANER-MECHThe contract pertains to the procurement of GROOVE CLEANER-MECH with NSN 4930-01-462-1175, requiring a firm fixed price for a quantity of 2 kilotons with no variance allowed in shipment quantity. Delivery is mandated within 90 days after order date, with FOB origin and acceptance occurring at destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including specified methods for preservation, wrapping, and cushioning, with marking adhering to MIL-STD-129 and no special marking codes. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware except under specific exceptions such as functional uses in batteries, fluorescent lights, sensors, weapon systems, or Navsea-specified reagents, where shock-proof containment with a secondary barrier is required per NAVSEA 5100-003D. Shipment must be sent by the fastest traceable means and explicitly exclude parcel post, with the freight destination listed as USNS JOSHUA HUMPHREYS, FPO AE 09573. The contract references technical and quality requirements from the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on acquisition size. The vendor is KIRKPATRICK GROUP INC of Dallas, TX, and all government correspondence must use the designated VSM code and tracking identifiers. The estimated delivery date is May 15, 2026, and the procurement is linked to Purchase Request 7016833062 under solicitation SPE8EE-26-Q-0408.

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details